2 PLY WHT 36/CS kleenex prem face tissue… and 1 more item

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged to supply Kleenex Premium Face Tissue (2-ply white, 36-count cases) under National Institute of Governmental Purchasing Code 64075. The purchase order encompasses two line items, each specifying one case of the tissue product, with a total contract value of $848.52.

This offline sale purchase order represents a direct procurement transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The line items reflect a unit price of $848.52 for the first case and $0.00 for the second case, resulting in a cumulative order value of $848.52. As a state entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued on April 23, 2026, with performance to be rendered at the point of delivery to the Department of Public Safety.